WARWICK DAY CARE CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 511,442 |
Program Service Revenue from current year | USD $ 665,749 |
Investment Income from prior year | USD $ 82 |
Investment Income from current year | USD $ 123 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 678,647 |
Net assets / fund balances at end of fiscal year | USD $ 377,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 359,102 |
Total liabilities at end of fiscal year | USD $ 49,175 |
Total liabilities at beginning of fiscal year | USD $ 45,966 |
Total assets at end of fiscal year | USD $ 427,134 |
Total assets at beginning of fiscal year | USD $ 405,068 |
Revenues less expenses for current year | USD $ 18,857 |
Revenues less expenses for previous year | USD $ 152,089 |
Total expenses for current year | USD $ 659,790 |
Total expenses for previous year | USD $ 360,050 |
Other expenses in current year | USD $ 76,858 |
Other expenses in previous year | USD $ -36,906 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 582,932 |
Employee salary and benefits paid in previous year | USD $ 396,956 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 678,647 |
Total revenue in previous fiscal year | USD $ 512,139 |
Contributions and grants from current year | USD $ 12,775 |
Contributions and grants from previous year | USD $ 615 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 181,576 |
Program Service Revenue from current year | USD $ 511,442 |
Investment Income from current year | USD $ 82 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 512,139 |
Net assets / fund balances at end of fiscal year | USD $ 359,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,030 |
Total liabilities at end of fiscal year | USD $ 45,966 |
Total liabilities at beginning of fiscal year | USD $ 62,470 |
Total assets at end of fiscal year | USD $ 405,068 |
Total assets at beginning of fiscal year | USD $ 178,500 |
Revenues less expenses for current year | USD $ 152,089 |
Revenues less expenses for previous year | USD $ -54,687 |
Total expenses for current year | USD $ 360,050 |
Total expenses for previous year | USD $ 236,279 |
Other expenses in current year | USD $ -36,906 |
Other expenses in previous year | USD $ 38,929 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 396,956 |
Employee salary and benefits paid in previous year | USD $ 197,350 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 512,139 |
Total revenue in previous fiscal year | USD $ 181,592 |
Contributions and grants from current year | USD $ 615 |
Contributions and grants from previous year | USD $ 16 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 600,584 |
Program Service Revenue from current year | USD $ 181,576 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 181,592 |
Net assets / fund balances at end of fiscal year | USD $ 116,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 170,717 |
Total liabilities at end of fiscal year | USD $ 62,470 |
Total liabilities at beginning of fiscal year | USD $ 68,360 |
Total assets at end of fiscal year | USD $ 178,500 |
Total assets at beginning of fiscal year | USD $ 239,077 |
Revenues less expenses for current year | USD $ -54,687 |
Revenues less expenses for previous year | USD $ 16,724 |
Total expenses for current year | USD $ 236,279 |
Total expenses for previous year | USD $ 585,527 |
Other expenses in current year | USD $ 38,929 |
Other expenses in previous year | USD $ 106,251 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 197,350 |
Employee salary and benefits paid in previous year | USD $ 479,276 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 181,592 |
Total revenue in previous fiscal year | USD $ 602,251 |
Contributions and grants from current year | USD $ 16 |
Contributions and grants from previous year | USD $ 1,667 |
Program Service Revenue from current year | USD $ 186,280 |
Gross receipts from all sources | USD $ 186,296 |
Net assets / fund balances at end of fiscal year | USD $ 84,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 170,760 |
Total assets at end of fiscal year | USD $ 147,238 |
Total assets at beginning of fiscal year | USD $ 239,120 |
Revenues less expenses for current year | USD $ -85,992 |
Total expenses for current year | USD $ 272,288 |
Other expenses in current year | USD $ 74,938 |
Total revenue in current fiscal year | USD $ 186,296 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 617,272 |
Program Service Revenue from current year | USD $ 600,584 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 602,251 |
Net assets / fund balances at end of fiscal year | USD $ 170,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 154,036 |
Total liabilities at end of fiscal year | USD $ 68,360 |
Total liabilities at beginning of fiscal year | USD $ 73,337 |
Total assets at end of fiscal year | USD $ 239,120 |
Total assets at beginning of fiscal year | USD $ 227,373 |
Revenues less expenses for current year | USD $ 16,724 |
Revenues less expenses for previous year | USD $ -1,121 |
Total expenses for current year | USD $ 585,527 |
Total expenses for previous year | USD $ 620,020 |
Other expenses in current year | USD $ 106,251 |
Other expenses in previous year | USD $ 149,552 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 479,276 |
Employee salary and benefits paid in previous year | USD $ 470,458 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 10 |
Total revenue in current fiscal year | USD $ 602,251 |
Total revenue in previous fiscal year | USD $ 618,899 |
Contributions and grants from current year | USD $ 1,667 |
Contributions and grants from previous year | USD $ 1,627 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 498,218 |
Program Service Revenue from current year | USD $ 617,272 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 618,899 |
Net assets / fund balances at end of fiscal year | USD $ 154,036 |
Net assets / fund balances at beginning of fiscal year | USD $ 149,388 |
Total liabilities at end of fiscal year | USD $ 73,337 |
Total liabilities at beginning of fiscal year | USD $ 63,303 |
Total assets at end of fiscal year | USD $ 227,373 |
Total assets at beginning of fiscal year | USD $ 212,691 |
Revenues less expenses for current year | USD $ -1,121 |
Revenues less expenses for previous year | USD $ 2,059 |
Total expenses for current year | USD $ 620,020 |
Total expenses for previous year | USD $ 497,074 |
Other expenses in current year | USD $ 149,552 |
Other expenses in previous year | USD $ 127,139 |
Total fundraising expenses in current year | USD $ 180 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 470,458 |
Employee salary and benefits paid in previous year | USD $ 369,935 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10 |
Total revenue in current fiscal year | USD $ 618,899 |
Total revenue in previous fiscal year | USD $ 499,133 |
Contributions and grants from current year | USD $ 1,627 |
Contributions and grants from previous year | USD $ 915 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 473,108 |
Program Service Revenue from current year | USD $ 498,218 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 499,133 |
Net assets / fund balances at end of fiscal year | USD $ 149,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 186,478 |
Total liabilities at end of fiscal year | USD $ 63,303 |
Total liabilities at beginning of fiscal year | USD $ 46,808 |
Total assets at end of fiscal year | USD $ 212,691 |
Total assets at beginning of fiscal year | USD $ 233,286 |
Revenues less expenses for current year | USD $ 2,059 |
Revenues less expenses for previous year | USD $ -12,252 |
Total expenses for current year | USD $ 497,074 |
Total expenses for previous year | USD $ 487,811 |
Other expenses in current year | USD $ 127,139 |
Other expenses in previous year | USD $ 113,416 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 369,935 |
Employee salary and benefits paid in previous year | USD $ 374,395 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 499,133 |
Total revenue in previous fiscal year | USD $ 475,559 |
Contributions and grants from current year | USD $ 915 |
Contributions and grants from previous year | USD $ 2,451 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 438,651 |
Program Service Revenue from current year | USD $ 473,108 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 475,559 |
Net assets / fund balances at end of fiscal year | USD $ 186,478 |
Net assets / fund balances at beginning of fiscal year | USD $ 198,730 |
Total liabilities at end of fiscal year | USD $ 46,808 |
Total liabilities at beginning of fiscal year | USD $ 40,167 |
Total assets at end of fiscal year | USD $ 233,286 |
Total assets at beginning of fiscal year | USD $ 238,897 |
Revenues less expenses for current year | USD $ -12,252 |
Revenues less expenses for previous year | USD $ -55,655 |
Total expenses for current year | USD $ 487,811 |
Total expenses for previous year | USD $ 495,827 |
Other expenses in current year | USD $ 113,416 |
Other expenses in previous year | USD $ 129,896 |
Total fundraising expenses in current year | USD $ 1,100 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 374,395 |
Employee salary and benefits paid in previous year | USD $ 365,931 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 475,559 |
Total revenue in previous fiscal year | USD $ 440,172 |
Contributions and grants from current year | USD $ 2,451 |
Contributions and grants from previous year | USD $ 1,521 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 519,433 |
Program Service Revenue from current year | USD $ 438,651 |
Investment Income from prior year | USD $ 245 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 369 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 440,172 |
Net assets / fund balances at end of fiscal year | USD $ 198,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 254,385 |
Total liabilities at end of fiscal year | USD $ 40,167 |
Total liabilities at beginning of fiscal year | USD $ 32,809 |
Total assets at end of fiscal year | USD $ 238,897 |
Total assets at beginning of fiscal year | USD $ 287,194 |
Revenues less expenses for current year | USD $ -55,655 |
Revenues less expenses for previous year | USD $ 26,477 |
Total expenses for current year | USD $ 495,827 |
Total expenses for previous year | USD $ 530,846 |
Other expenses in current year | USD $ 129,896 |
Other expenses in previous year | USD $ 107,710 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 365,931 |
Employee salary and benefits paid in previous year | USD $ 423,136 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 440,172 |
Total revenue in previous fiscal year | USD $ 557,323 |
Contributions and grants from current year | USD $ 1,521 |
Contributions and grants from previous year | USD $ 37,276 |
The following addresses have been detected as associated with Tax Indentification Number 141508066